Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | BELLA BAGNO, INC |
| PAYMENT REQUEST | PRM 8100 12051721845 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 12042004213 | n/a | STANDS, SIGN, PORTABLE | 121 | 05/18/2012 | Paid | $570.00 |
| PO 8100 12042004213 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 05/18/2012 | Paid | $210.67 |